AwardTape · Categories · Base supplies and furnishings · Food preparation and serving equipment
Food preparation and serving equipment: $210.8M in defense awards
$210.8M obligated across 9,428 DoD and DHS awards to 459 companies, Oct 1, 2023 to Oct 7, 2026, 8.1% of Base supplies and furnishings. Government Sales, LLC leads with $20.3M; Defense Logistics Agency is the largest buyer at $133.3M.
| Obligated FY2024+ | $210.8M |
|---|---|
| Awards | 9,428 |
| Companies | 459 |
| FY2024 | $88.4M |
| FY2025 | $79.7M |
| FY2026 to date | $42.6M |
| Parent category | Base supplies and furnishings |
Largest awards, page 1150 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE3SE26P0507 purchase order | Douglas Food Stores Inc | $89K | 8512017667 equipment ist - ftrd | Defense Logistics Agency | Apr 2, 2026 DoD 90d |
| N6146325FLH0065 delivery order | Culinary Depot Inc | $89K | 3 tilting skillet braising pans | Navy | Jul 11, 2025 DoD 90d |
| SPE3SE26F0011 delivery order | Canadian Commercial Corporation | $89K | 8511686795 mbu fuel delivery b | Defense Logistics Agency | Oct 6, 2025 DoD 90d |
| SPE3SE25P0686 purchase order | Citisco, LLC | $89K | 8511400326 equipment ist | Defense Logistics Agency | May 28, 2025 DoD 90d |
| SPE3SE24F1014 delivery order | Dutch Valley Supply Co | $88K | 8510678663 food waste disposal | Defense Logistics Agency | Jun 5, 2024 DoD 90d |
| SPE3SE24F1284 delivery order | Dutch Valley Supply Co | $88K | 8510796352 food waste disposal | Defense Logistics Agency | Aug 1, 2024 DoD 90d |
| W911S226PA515 purchase order | Government Sales, LLC | $88K | S2p2: kitchen equipment: solicitation: w911s226u2888 | Army | May 11, 2026 DoD 90d |
| FA301624P0215 purchase order | Comsis Solutions LLC | $88K | This requirement is for the purchase of lakeside, piper, new age brand name or alternative kitchenware handling items and deliver them to the dining facilities across jbsa. | Air Force | Sep 17, 2024 DoD 90d |
| SPE3SE25P0196 purchase order | VC Displays, Inc | $88K | 8511073255 oven,warming,electr | Defense Logistics Agency | Dec 16, 2024 DoD 90d |
| HQC00425FE130 delivery order | Cross Management Services, Inc | $87K | Self serve island | Defense Commissary Agency | Feb 13, 2025 DoD 90d |
| W50S6S24FA020 delivery order | Culinary Depot Inc | $87K | Deliver, install, perform commissioning of combi ovens inside bldg. 5 morris ang base, tucson az 85706remove existing and dispose off site iaw statement of need | Army | Sep 28, 2024 DoD 90d |
| SPE3SE25P0804 purchase order | Globe Equipment Company Inc, the | $86K | 8511493293 griddle,self-heatin | Defense Logistics Agency | Jul 10, 2025 DoD 90d |
| FA282324P0114 purchase order | Citisco, LLC | $86K | Mtf kitchen dishwasher | Air Force | Sep 24, 2024 DoD 90d |
| SPE3SE26P0249 purchase order | Citisco, LLC | $86K | 8511840884 dispenser,bulk milk | Defense Logistics Agency | Jan 5, 2026 DoD 90d |
| HT940626PE031 purchase order | Fem Food Equipment Marketing GMBH | $86K | Electric kettle units | Defense Health Agency | Mar 17, 2026 DoD 90d |
| SPE3SE26P0301 purchase order | Citisco, LLC | $86K | 8511868650 oven,baking and roa | Defense Logistics Agency | Jan 20, 2026 DoD 90d |
| SPE3SE26P0257 purchase order | Citisco, LLC | $86K | 8511843602 oven,baking and roa | Defense Logistics Agency | Jan 8, 2026 DoD 90d |
| FA491124F0017 BPA call | Al Muamroon Trading | $85K | Dfac consumable bpa for april | Air Force | May 2, 2024 DoD 90d |
| SPE3SE24F1563 delivery order | Babington Technology, Incorporated | $85K | 8510894448 spek outfit kitchen | Defense Logistics Agency | Sep 17, 2024 DoD 90d |
| HQC00425FE123 delivery order | Vege-Mist, Inc | $84K | Funds for shipping | Defense Commissary Agency | Feb 5, 2025 DoD 90d |
| SPE3SE24P0100 purchase order | Mobile Fixture and Equipment Company, Inc | $84K | 8510249665 equipment ist | Defense Logistics Agency | Nov 6, 2023 DoD 90d |
| SPE3SE25P1001 purchase order | Superior Equipment and Supply, Co | $84K | 8511624304 table,hot food | Defense Logistics Agency | Sep 9, 2025 DoD 90d |
| W912LM26PA006 purchase order | Dietary Equipment Incorporated | $83K | Kitchen equipment area 5 south | Army | Mar 23, 2026 DoD 90d |
| SPE3SE26P0767 purchase order | Citisco, LLC | $83K | 8512173395 kettle,steam jacket | Defense Logistics Agency | Jun 16, 2026 DoD 90d |
| SPE30024FLHJZ delivery order | Sysco Raleigh, LLC | $83K | 4564852753 cup, paper, hot drink, | Defense Logistics Agency | Jun 7, 2024 DoD 90d |
| N0024424F0335 delivery order | Burkett & Sons Inc | $83K | Vulcan convection oven | Navy | Sep 30, 2024 DoD 90d |
| N6298024F0032 delivery order | Koser-Black Supply Incorporated | $82K | Engravers | Navy | Aug 2, 2024 DoD 90d |
| SPE3SE25P0966 purchase order | Citisco, LLC | $82K | 8511601279 equipment ist - ftrd | Defense Logistics Agency | Sep 4, 2025 DoD 90d |
| W9124D25FA222 delivery order | Elegant Stitches, Inc | $81K | Delivery order for oy1 of ppi travel tumblers | Army | Dec 17, 2025 DoD 90d |
| SPE3SE24P0209 purchase order | Dutch Valley Supply Co | $81K | 8510342956 food waste disposal | Defense Logistics Agency | Dec 19, 2023 DoD 90d |
| SPE3SE26F0545 delivery order | Citisco, LLC | $81K | 8512091751 oven,baking and roa | Defense Logistics Agency | May 5, 2026 DoD 90d |
| SPE3SE26P0580 purchase order | Citisco, LLC | $81K | 8512074437 oven,baking and roa | Defense Logistics Agency | Apr 29, 2026 DoD 90d |
| SPE3SE25P0500 purchase order | Citisco, LLC | $81K | 8511279229 equipment ist | Defense Logistics Agency | Mar 27, 2025 DoD 90d |
| SPE3SE26P0034 purchase order | Citisco, LLC | $81K | 8511688627 equipment ist - ftrd | Defense Logistics Agency | Oct 7, 2025 DoD 90d |
| N6264925FJ012 delivery order | Export 220volt Inc | $80K | 30inch export electric range | Navy | Mar 20, 2025 DoD 90d |
| FA527024P0116 purchase order | Kinsei Co, LTD | $80K | This requirement is for the a conveyor dishwasher, manufacturer: hobart, p/n: clps-86en, the removal of the existing dishwasher, installation of the new dishwasher, any related materials, and delivery cost for marshall dining hall. | Air Force | Aug 8, 2024 DoD 90d |
| HQC00424F0349 delivery order | Gill Group, Inc | $80K | 1b15 oven, mr, with proofer conus | Defense Commissary Agency | Feb 9, 2024 DoD 90d |
| FA441724P0092 purchase order | Vcloud Gov Inc | $80K | Field sanitation unit p/n: fsu-2030 nsn: 7360-01-514-1436 | Air Force | Oct 1, 2024 DoD 90d |
| SPE3SE24P0299 purchase order | Constructors International Incorporated | $80K | 8510438427 kettle,steam jacket | Defense Logistics Agency | Feb 12, 2024 DoD 90d |
| FA560624P0048 purchase order | Fem Food Equipment Marketing GMBH | $80K | The purpose of this contract is to provide updated kitchen appliances and equipment for the valhalla lounge located at 702 munss, buchel ab | Air Force | Sep 17, 2024 DoD 90d |
| SPE3SE24F1286 delivery order | Dutch Valley Supply Co | $79K | 8510796359 food waste disposal | Defense Logistics Agency | Aug 1, 2024 DoD 90d |
| SPE3SE24P0132 purchase order | Chef's Depot Inc | $79K | 8510264934 equipment ist | Defense Logistics Agency | May 15, 2024 DoD 90d |
| FA561324P0199 purchase order | BFM Ladenbau GMBH | $78K | No description on the record | Air Force | Sep 27, 2024 DoD 90d |
| SPE3SE24P0628 purchase order | Atlantic Diving Supply, Inc | $78K | 8510837076 stove,multi-fuel bu | Defense Logistics Agency | Aug 20, 2024 DoD 90d |
| HQC00424F0571 delivery order | Vege-Mist, Inc | $78K | Wooden displays bakery, island | Defense Commissary Agency | Sep 5, 2024 DoD 90d |
| SPE3SE24F0019 delivery order | Aldevra LLC | $78K | 8510188738 oven,baking and roa | Defense Logistics Agency | Oct 3, 2023 DoD 90d |
| SPE3SE24F0020 delivery order | Aldevra LLC | $78K | 8510188739 oven,baking and roa | Defense Logistics Agency | Oct 3, 2023 DoD 90d |
| SPE3SE26F0020 delivery order | Cambro Manufacturing Company | $78K | 8511694981 food transporter,in | Defense Logistics Agency | Oct 9, 2025 DoD 90d |
| SPE3SE24F0381 delivery order | Aldevra LLC | $78K | 8510340372 oven,baking and roa | Defense Logistics Agency | Dec 18, 2023 DoD 90d |
| SPE3SE24P0149 purchase order | Aldevra LLC | $78K | 8510283844 oven,baking and roa | Defense Logistics Agency | Nov 24, 2023 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Government Sales, LLCCitisco, LLCChef's Depot IncAldevra LLCThe Lighthouse for the Blind in New Orleans, IncorporatedPueblo Hotel Supply CoGill Group, IncLC Industries IncDefense Logistics AgencyDepartment of the Air ForceDepartment of the ArmyDepartment of the NavyDefense Commissary AgencyU.S. Coast GuardU.S. Customs and Border ProtectionWashington Headquarters Services
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